B2B Order Confirmation

Business Partner Order Receipt

Dear Business Partner,

This email confirms that we have received your B2B order. Your order is being processed with priority handling.

⚡ B2B Priority Processing

As a valued business partner, your order receives expedited processing and dedicated support.

Order Information

Order Number: {{ $order->external_order_id }}

PO Number: {{ $order->po_number ?? 'N/A' }}

Order Date: {{ $order->date_placed ? $order->date_placed->format('F j, Y g:i A') : 'N/A' }}

Order Total: ${{ number_format($order->order_total, 2) }}

@if($order->shipping_company)

Company: {{ $order->shipping_company }}

@endif
@if($order->items && $order->items->count() > 0)

Order Items

@foreach($order->items as $item) @endforeach
Product SKU/Part # Quantity Unit Price Total
{{ $item->name }} {{ $item->part_num }} {{ $item->qty }} ${{ number_format($item->sale_price, 2) }} ${{ number_format($item->sale_price * $item->qty, 2) }}
@endif

Shipping Information

Ship To:
@if($order->shipping_company) {{ $order->shipping_company }}
@endif {{ $order->shipping_first_name }} {{ $order->shipping_last_name }}
{{ $order->shipping_street_address }}
{{ $order->shipping_city }}, {{ $order->shipping_state }} {{ $order->shipping_zip }}
{{ $order->shipping_country }}

Next Steps

For any questions regarding this order, please reference order number {{ $order->external_order_id }} when contacting us.